Goods and Services - Advertisement (Submissions)

Name Project Description
canastillofm
25GGF0004 - Procurement of materials for use in Repair/Maintenance and Road safety of National roads and bridges within the jurisdiction of Iloilo 1st DEO
castillomad 25GDB0044 INVITATION TO PAKYAW GROUP
castillomad 25GDB0043 REQUEST FOR QUOTATION
castillomad 25GDB0042 INVITATION TO PAKYAW GROUP
castillomad 25GDB0041 REQUEST FOR QUOTATION
castillomad 25GDB0038 REQUEST FOR QUOTATION (RE-ADVERTISED)
tarranzamre
Contract ID No. 25GO00005: Procurement of Security Services Contract of DPWH-NCR COVID-19 QUARANTINE FACILITY (DIOKNO, PASAY CITY) for 6 months for CY 2025-2026
canastillofm
SVP 25-0005 - Procurement of materials for use in Road
safety of National road and Bridges within the jurisdiction of Iloilo 1st DEO
ongbitmf
ITB & Bidding Documents: PR No. 25GI060 - Purchase/delivery of diesel fuel, Euro 4, for the operation of government service vehicles and heavy equipment of DPWH Regional Office VIII, Baras, Palo, Leyte
carbonelbb
2025-06-103 – Supply and delivery of thermoplastic paint for use in the repainting of roads, bridges and guardrails, within the district.
carbonelbb
2025-06-102-C – Supply and delivery of Battery for use of various service vehicles and equipment assigned in the Maintenance Section, and Planning and Design Section, this district.
castrodessg
25GHH0030 - (P.R. # 2025-06-0008) Purchase of 44 unit - Fabrication of Chevron Signage for Road Signage on Cebu City's National Roads, Cebu City
carbonelbb
2025-06-91 – Purchase of Services for Calibration & Land Management Bureau Certification of survey equipment, for use in the Planning & Design Section, this district.
carbonelbb
2025-06-83 – Supply and delivery of sports equipment, tarpaulin and materials for use in various activities, this district.
castrodessg
25GHH0029 - (P.R. # 2025-06-0007) Purchase of 9 pcs. - Anniversary Plo Shirts and Four (4) other items for DPWH 127th Anniversary use, Cebu City
galonmab
25GSHB0006 Supply and Delivery of Consumables for use in DPWH Bohol 3rd Engineering Office.
floridolmr 25-0017-S - Small Value Procurement
abetoagg RFQ No.2025-03-065C, Procurement of Office Equipment (1st Extension)
floridolmr 25-0016-S - Small Value Procurement
requejomlr
25GFD0010 – Supply and Delivery of Materials for Repair & Maintenance of National Roads & Bridges (2nd Quarter) Rolando Andaya Highway K0320+000 - K0335+000, Sipocot-Cabusao Road K0395+000 to K0400+000 and Maharlika Highway K0385+000 to K0395+000
abetoagg RFQ No.2025-05-221, Procurement of Printing Supplies (3rd Extension)
julianorl
25GDQ0003 (PR No. 2025-06-0060) – Repair of In-Ground Sensor (Piezoelectric) of 2-Lane Road for National Road Traffic Survey Program (NRTSP)
pinedarv 25GRB0011 - BIDDING DOCUMENTS / INVITATION TO BID
pastranorrm
Contract ID No. 25GJC31 - Supply & Delivery of Materials for use in Thermoplastic Road Marking Kneading and Applicator Machine for the Maintenance of Road Markings along National Roads and Bridges of this district for the 2nd Quarter of CY-2025
mercadorpc
RFQ 2025-06-105 Purchase, supply, installation and delivery of Aluminum Glass Partition and Built-In Desk with Shelves for the use in Radio Communication at Maintenance Section of DPWH - Aurora District Engineering Office, Baler, Aurora
mercadorpc
RFQ 2025-06-104 Procurement, supply and delivery of customized data folder, data file box and data storage box for use in filling and keeping of documents of Various Section
pastranorrm
25GJC43 RFQ with PR No. 25-06-132 Supply & Delivery of One(1) unit Water Dispenser (Bottom Load) Heavy duty for use in the replacement of deffective Water Dispenser at Planning & Design Section for the 2nd quarter CY-2025, this district
pastranorrm
25GJC44 RFQ with PR No. 25-06-115 Supply & Delivery of One(1) pc Aircon Compressor for Mitsubishi Strada 2011 for use in the replacement of deffective Airon Compressor of Mitsubishi Strada (090805) GLS-Sport Automatic 2011 Model assigned in the Planning & Design Section for the 2nd quarter CY-2025, this district
amitre
25GJI0098- Procurement of Tubeless Tire 265/60 R18 A/T for use in the replacement of tires for service vehicle Ford Ranger, pick-up with plate # KGB-823 assigned in the Cashiering Unit, DPWH Zamboanga Sibugay 1st DEO Diplahan, Zamboanga Sibugay
pastranorrm
25GJC42 RFQ with PR No. 25-06-119 Supply & Delivery of Ten(10) units Fire Extinguisher (Refill-Dry Chemical) 10 lbs. for refill of expired Fire Extinguisher of this Office for the 2nd quarter CY-2025, this district

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